# Westflex, Inc.

Canonical: https://abierto.us/vendors/westflex-inc-ykjttmk4bmb4

- UEI: YKJTTMK4BMB4
- CAGE: 1GW19
- Location: National City, CA
- Awards in window: 19 (28 transactions), $4,746,374 obligated, March 28, 2024 to May 27, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $3,793,427
- Defense Logistics Agency: 11 awards, $952,948

## Industries

- 332912 Fluid Power Valve and Hose Fitting Manufacturing: $3,705,093
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $428,967
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $401,592
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $60,533
- 339999 All Other Miscellaneous Manufacturing: $49,059
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $38,632
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $34,877
- 336611 Ship Building and Repairing: $14,400
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $13,223

## Competition

- Competed Under SAP: 13 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- FLEXIBLE HOSE (SPMYM226P5618), $49,059. https://abierto.us/opportunities/spmym226p5618
- HOSE ASSEMBLY (SPMYM225Q2461), $98,119. https://abierto.us/opportunities/spmym225q2461
- 4730 Flex Hose Assembly & Hose Fittings (N0040625QS626). https://abierto.us/opportunities/n0040625qs626
- hose (SPMYM2-25-Q-1334), $34,877. https://abierto.us/opportunities/spmym225q1334
- FLEX HOSES (N0040625R0004), $3,591,031. https://abierto.us/opportunities/n0040625r0004
- FLEXIBLE HOSES (SPMYM224Q2444), $291,343. https://abierto.us/opportunities/spmym224q2444
- HOSES (SPMYM224Q2282), $87,800. https://abierto.us/opportunities/spmym224q2282

## Largest awards

- N0040625C0003 (definitive contract): $3,581,031, NAVSUP FLT Log CTR Puget Sound. Flight Deck Hoses. https://www.usaspending.gov/award/CONT_AWD_N0040625C0003_9700_-NONE-_-NONE-/
- SPMYM224P2497 (purchase order): $358,651, DLA Maritime - Puget Sound. Flexible Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2497_9700_-NONE-_-NONE-/
- SPMYM224P2298 (purchase order): $303,474, DLA Maritime - Puget Sound. Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2298_9700_-NONE-_-NONE-/
- N0040625PS617 (purchase order): $111,152, NAVSUP FLT Log CTR Puget Sound. Reusable Fitting, Sae 37 Flare Swivel, 3/4 Inch-16 Unf-2b, 4-4721-8-8, Monel, Magnetic Permeability Must Be 2.0 or Less. https://www.usaspending.gov/award/CONT_AWD_N0040625PS617_9700_-NONE-_-NONE-/
- SPMYM225P2440 (purchase order): $98,119, DLA Maritime - Puget Sound. Hose Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2440_9700_-NONE-_-NONE-/
- SPMYM224P2198 (purchase order): $60,533, DLA Maritime - Puget Sound. Hose 009. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2198_9700_-NONE-_-NONE-/
- SPMYM226P5748 (purchase order): $49,059, DLA Maritime - Puget Sound. Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5748_9700_-NONE-_-NONE-/
- SPMYM226P5618 (purchase order): $49,059, DLA Maritime - Puget Sound. Flex Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5618_9700_-NONE-_-NONE-/
- N0040626PS140 (purchase order): $38,632, NAVSUP FLT Log CTR Puget Sound. Hose Assembly. https://www.usaspending.gov/award/CONT_AWD_N0040626PS140_9700_-NONE-_-NONE-/
- SPMYM225P1202 (purchase order): $34,877, DLA Maritime - Puget Sound. Hose 4 Inch Part # Bad/Ha010. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1202_9700_-NONE-_-NONE-/
- N0024424P0198 (purchase order): $17,980, NAVSUP FLT Log CTR San Diego. UNI-OIL Composite Petroleum Hose. https://www.usaspending.gov/award/CONT_AWD_N0024424P0198_9700_-NONE-_-NONE-/
- N4033924PF092 (purchase order): $14,400, NAVSUP FLC Bahrain. Leg Hose Loop Right. https://www.usaspending.gov/award/CONT_AWD_N4033924PF092_9700_-NONE-_-NONE-/
- N0024425PS110 (purchase order): $12,910, NAVSUP FLT Log CTR San Diego. Flex Hose Payment Will Be Made Via Government Purchase. https://www.usaspending.gov/award/CONT_AWD_N0024425PS110_9700_-NONE-_-NONE-/
- N5523625P0027 (purchase order): $12,607, Southwest Regional Maint Center. Code 410A - Uss Somerset (LPD-25) - Gasket Assembly. https://www.usaspending.gov/award/CONT_AWD_N5523625P0027_9700_-NONE-_-NONE-/
- N6278626P0013 (purchase order): $4,715, Sup of Shipbuilding Conv and Repair. Outfitting Requirement for Esb 8 (41 Hoses for Hydrotest and Stencil). https://www.usaspending.gov/award/CONT_AWD_N6278626P0013_9700_-NONE-_-NONE-/
- SPMYM225P0924 (purchase order): $242, DLA Maritime - Puget Sound. Insulating, Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0924_9700_-NONE-_-NONE-/
- SPMYM124P0734 (purchase order): $187, DLA Maritime - Norfolk. N421584078Y065. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0734_9700_-NONE-_-NONE-/
- SPMYM124P0824 (purchase order): $187, DLA Maritime - Norfolk. N421584060C118 Gasket. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0824_9700_-NONE-_-NONE-/
- SPMYM123P1819 (purchase order): -$1,438, DLA Maritime - Norfolk. N421583215C167. https://www.usaspending.gov/award/CONT_AWD_SPMYM123P1819_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/westflex-inc-ykjttmk4bmb4.